The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. This shipment is registered as coming from P&C ARTEMOBILI S/A via Cristobal,Panama with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 492 BOX with a total weight of 17396 Kilograms arrived on 2018-02-13 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as in 41 cardboard pallets containing pine wood furniture, as follows: order nr.06800022918 7 2 - hemnes n tv bnch 148x47 white stain na or der nr.06800022817 312 - espevar matt base qn na order nr.06800022817 36 - espevar matt ba se fu na invoice: 33117 re: 17/2034398-001 a 003 dde: 2176485122/6 ncm: 9403.60.00 / 940.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 492 BOX |
| Manifest Weight | 17396 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU9868907 | 492 | IN 41 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS: ORDER NR.06800022918 7 2 - HEMNES N TV BNCH 148X47 WHITE STAIN NA OR DER NR.06800022817 312 - ESPEVAR MATT BASE QN NA ORDER NR.06800022817 36 - ESPEVAR MATT BA SE FU NA INVOICE: 33117 RE: 17/2034398-001 A 003 DDE: 2176485122/6 NCM: 9403.60.00 / 940 |
| CRXU9868907 | MADE IN BRAZIL P&C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
| CRXU9868907 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUTG770120 | () | 801S | Regular Bill | 1 | 2018-01-26 / 2018-02-15 |